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Mid-level, popular AP role with metro location and moderate brand increases applicant competition.
Accounts payable skills (invoice processing, SAP, month-end) are highly transferable across industries.
Explicit 5–8 years requirement plus mandatory SAP and month-end experience increases screening strictness.
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Own end-to-end accounts payable process including invoice processing, payment processing, and month-end closing activities to ensure all invoices are processed timely.
Prepare and deliver weekly and monthly financial reports and dashboards, including accruals and month-end reports, leveraging SAP and MS Office tools.
Monitor and manage team performance to ensure SLA targets are consistently achieved during the 6 pm to 3 am IST shift.
5 to 8 years of experience specifically in Accounts Payable process.
Bachelor's or Post Graduate degree required.
Proficiency in SAP and MS Office, with demonstrated experience in invoice and payment processing, T&E and VMD.
Ability to work in the specified night shift timing: 6 pm to 3 am IST.
Experienced in managing and ensuring accuracy in month-end financial closing related to accounts payable.
Capable of leading and monitoring team performance against SLA targets in a shift-based environment.
Skilled in preparing detailed financial reports and dashboards using SAP and MS Office tools.